JOB RESPONSIBILITIES
- To conduct audit/ review independently or lead in team
- To raise audit findings and follow up accordingly until finalisation of audit reports
- To perform and share audit methodologies
- To assist HOD in completing Annual Audit Plan and other admin task
- To communicate audit report/findings to management and various bank departments
- To provide advice when required i.e. projects, new products, operational relevance
- To support HOD in day to day tasks i.e. reporting to management, parent bank and regulators
- Adhoc task assigend by HOD and management
JOB REQUIREMENTS
- At least 8 years experience in bank internal audit department
- Experience in overseeing in the audit, review and reporting
- At least one of the following equivalent certifications:
- Certified Internal Auditor (CIA)
- Certified Credit Professionals (CCP)
- Corporate or Professional Credit Certification (PCC)
- Certified Information Systems Auditor (CISA)
- Chartered Banker (CB)
- Certification for Bank Auditor (CBA) or ACIB certification
- Exposure to Credit Audit (Corporate), IT Audit, Treasury Audit, Bank Risk Management and others